FORM F460

RECIPIENT COMMITTEE CAMPAIGN STATEMENT

LAST F460: 2480517 ( 2020-01-01 - 2020-06-30)

Committee Lifetime

Receipts as of Last Period	$79,487
Monetary	$72,307
Non-Monetary	$7,181
Unitemized	$16,311
Late Contributions Received	$0
GRAND TOTAL RECEIPTS	$79,487

Expenditures as of Last Period	$66,294
Late Contributions/Expenditures Made	$0
GRAND TOTAL EXPENDITURES	$66,294

LAST CASH ON HAND	$20,839

FILING	PD_START	PD_END	COH_START	RCPT_PD_MONETARY	RCPT_PD_NONMONETARY	RCPT_PD_UNITEMIZED	RCPT_PD_TOT	EXPN_PD_TOT	COH_END	DEBT	RCPT_YTD_TOT	EXPN_YTD_TOT
2480517	2020-01-01	2020-06-30	22,408	0	0	0	0	1,569	20,839	0	0	1,569
2431217	2019-07-01	2019-12-31	10,257	17,638	0	4,139	17,638	5,240	22,408	0	21,992	21,049
2390474	2019-01-01	2019-06-30	21,221	3,351	1,003	25	4,354	15,570	10,257	247	4,354	15,810
2347263	2018-10-21	2018-12-31	19,447	2,516	259	1,049	2,775	1,001	21,221	240	20,720	8,993
2312842	2018-07-01	2018-10-20	9,517	12,983	1,462	3,344	14,445	4,527	19,447	240	17,945	7,992
2267083	2018-05-20	2018-06-30	9,517	0	0	0	0	246	9,517	487	3,500	3,465
2252787	2018-01-01	2018-05-19	8,995	3,500	0	0	3,500	3,219	9,517	241	3,500	3,219
2203011	2017-07-01	2017-12-31	6,747	3,377	937	817	4,314	2,541	8,995	0	5,914	5,582
2166317	2017-01-01	2017-06-30	7,512	0	1,600	0	1,600	3,041	6,747	0	1,600	3,041
2119336	2016-07-01	2016-12-31	6,523	2,514	0	925	2,514	1,590	7,512	0	4,434	4,972
2056444	2016-01-01	2016-06-30	6,813	0	1,920	0	1,920	3,382	6,523	0	1,920	3,382
2004214	2015-07-01	2015-12-31	5,895	2,456	0	960	2,456	1,538	6,813	0	5,053	2,996
1973683	2015-01-01	2015-06-30	4,756	2,597	0	286	2,597	1,458	5,895	0	2,597	1,458
1925904	2014-07-01	2014-12-31	2,345	4,115	0	985	4,115	1,704	4,756	0	4,640	3,176
1862165	2014-01-01	2014-06-30	3,292	525	0	25	525	1,472	2,345	0	525	1,472
1811540	2013-07-01	2013-12-31	1,778	2,912	0	1,362	2,912	1,398	3,292	0	3,412	3,005
1774988	2013-01-01	2013-06-30	2,884	500	0	0	500	1,606	1,778	0	500	1,606
1728331	2012-10-01	2012-12-31	3,563	26	0	26	26	705	2,884	0	10,249	9,209
1692890	2012-07-01	2012-09-30	535	9,998	0	1,023	9,998	6,971	3,563	0	10,223	8,504
1671136	2012-01-01	2012-06-30	1,844	225	0	125	225	1,534	535	0	225	1,534
1628856	2011-07-01	2011-12-31	2,236	3,074	0	1,221	3,074	3,466	1,844	0	3,074	5,983
1601201	2011-01-01	2011-06-30	4,753	0	0	0	0	2,517	2,236	0	0	2,517

FORM F497

LATE CONTRIBUTION

FILING	FILING_DATE	EXPN_CNT	EXPN_AMT
2358706	2019-02-13	1	1,000
2308136	2018-10-17	1	1,000
2302130	2018-10-04	1	1,000
2245550	2018-05-03	2	2,000

FORM F496

LATE INDEPENDENT EXPENDITURE

MONETARY CONTRIBUTIONS FOR FILING#1628856

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,074	$3,074
Itemized	$1,853
Un-Itemized	$1,221
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,074	$3,074
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,074	$3,074

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,466	$5,983
Itemized	$3,359
Un-Itemized	$107
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,466	$5,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,466	$5,983

COH Start	$2,236
Cash Receipts	$3,074
Misc Increase	$0
Cash Payments	$3,466
COH End	$1,844
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1628856	2011-10-04	100	100	Auburn Gold Country RV Park	Auburn	CA	95602
1628856	2011-10-04	250	250	Canyon RV Park	Anaheim	CA	92808
1628856	2011-10-04	100	100	Far Horizons 49er Vlg	Plymouth	CA	95669
1628856	2011-10-04	100	100	Ft. Bragg Leisure Time RV Park	Fort Bragg	CA	95437
1628856	2011-10-04	100	100	June Lake RV Park & Lodging	June Lake	CA	93529
1628856	2011-10-04	100	100	Lake of the Woods Village	Frazier Park	CA	93225
1628856	2011-10-04	100	100	Malibu Beach RV Park/Adamson Company	Malibu	CA	90265
1628856	2011-10-04	116	116	McCloud Dance Country RV Park	McCloud	CA	96057
1628856	2011-10-04	100	100	Mountain Gate RV Park	Redding	CA	96003
1628856	2011-10-04	100	100	Orangeland RV Park	Orange	CA	92867
1628856	2011-10-04	100	100	Pismo Coast Village	Pismo Beach	CA	93449
1628856	2011-10-04	109	109	Redwoods River Resort & Campgrounds	Leggett	CA	95585
1628856	2011-10-04	100	100	Sacramento Shade RV Park	Sacramento	CA	95821
1628856	2011-10-04	100	100	Seacliff Center Trailer Park	Aptos	CA	95003
1628856	2011-10-04	100	100	Wishon Village	Shaver Lake	CA	93664
1628856	2011-10-04	178	178	Yosemite Pines RV Park	Groveland	CA	95321

MONETARY CONTRIBUTIONS FOR FILING#1671136

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$225	$225
Itemized	$100
Un-Itemized	$125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$225	$225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$225	$225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,534	$1,534
Itemized	$1,425
Un-Itemized	$108
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,534	$1,534
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,534	$1,534

COH Start	$1,844
Cash Receipts	$225
Misc Increase	$0
Cash Payments	$1,534
COH End	$535
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1671136	2012-03-20	100	100	0	0	Holloway's Marina & RV Park				Big Bear Lake	CA	92315

MONETARY CONTRIBUTIONS FOR FILING#1692890

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,998	$10,223
Itemized	$8,975
Un-Itemized	$1,023
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,998	$10,223
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,998	$10,223

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,971	$8,504
Itemized	$6,871
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,971	$8,504
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,971	$8,504

COH Start	$535
Cash Receipts	$9,998
Misc Increase	$0
Cash Payments	$6,971
COH End	$3,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1692890	2012-08-08	100	100	Auburn Gold Country RV Park	Auburn	CA	95602
1692890	2012-08-31	100	100	Canyon RV Park	Anaheim	CA	92808
1692890	2012-08-13	1,000	1,000	Castaic Lake RV Park	Castaic	CA	91384
1692890	2012-08-09	100	100	Far Horizons 49er Vlg	Plymouth	CA	95669
1692890	2012-07-31	500	500	Fountain of Youth Spa	Niland	CA	92257
1692890	2012-07-20	550	550	Ft. Bragg Leisure Time RV Park	Fort Bragg	CA	95437
1692890	2012-07-24	200	200	Garden City RV Park	San Jose	CA	95112
1692890	2012-08-07	100	200	Holloway's Marina & RV Park	Big Bear Lake	CA	92315
1692890	2012-08-31	100	100	Lake Isabella/Kern River KOA	Weldon	CA	93283
1692890	2012-07-20	525	525	Morro Dunes	Morro Bay	CA	93442
1692890	2012-08-28	300	300	Mountain Gate RV Park	Redding	CA	96003
1692890	2012-07-24	100	100	Novato RV Park	Novato	CA	94945
1692890	2012-07-24	1,000	1,000	Orangeland RV Park	Orange	CA	92867
1692890	2012-07-24	100	100	Paradise by the Sea RV Resort	Oceanside	CA	92054
1692890	2012-08-08	500	500	Pismo Coast Village	Pismo Beach	CA	93449
1692890	2012-07-20	1,000	1,000	Rio Bend RV & Golf Resort	El Centro	CA	92243
1692890	2012-09-19	100	100	Rio Viento Resort Campground	Rio Vista	CA	94571
1692890	2012-07-31	1,100	1,100	Sacramento Shade RV Park	Sacramento	CA	95821
1692890	2012-08-08	100	100	Seacliff Center Trailer Park	Aptos	CA	95003
1692890	2012-08-31	100	100	Shadow Hills RV Resort	Indio	CA	92201
1692890	2012-08-31	100	150	Sugar Barge RV Park & Marina	Bethel Island	CA	94511
1692890	2012-08-28	100	100	The Springs at Borrego	Santa Barbara	CA	93101
1692890	2012-07-24	1,100	1,100	Wishon Village	Shaver Lake	CA	93664

MONETARY CONTRIBUTIONS FOR FILING#1774988

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$500
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,606	$1,606
Itemized	$1,415
Un-Itemized	$191
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,606	$1,606
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,606	$1,606

COH Start	$2,884
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$1,606
COH End	$1,778
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1774988	2013-01-04	500	500	0	0	Twenty-Nine Palms Resort, 29 Palms Parks, LLC DBA				Twenty-Nine Palms	CA	92277

MONETARY CONTRIBUTIONS FOR FILING#1811540

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,912	$3,412
Itemized	$1,550
Un-Itemized	$1,362
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,912	$3,412
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,912	$3,412

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,398	$3,005
Itemized	$1,394
Un-Itemized	$4
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,398	$3,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,398	$3,005

COH Start	$1,778
Cash Receipts	$2,912
Misc Increase	$0
Cash Payments	$1,398
COH End	$3,292
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1811540	2013-08-19	100	100	Auburn Gold Country RV Park	Auburn	CA	95602
1811540	2013-08-14	100	100	Canyon RV Park	Anaheim	CA	92808
1811540	2013-08-14	100	100	Desert Oasis MH & RV Resort	Desert Hot Springs	CA	92241
1811540	2013-08-14	100	100	Far Horizons 49er Vlg	Plymouth	CA	95669
1811540	2013-08-14	100	100	Lake Isabella/Kern River KOA	Weldon	CA	93283
1811540	2013-08-14	100	100	Mountain Gate RV Park	Redding	CA	96003
1811540	2013-10-11	100	100	Novato RV Park	Novato	CA	94945
1811540	2013-08-14	250	250	Pismo Coast Village	Pismo Beach	CA	93449
1811540	2013-08-14	100	100	Quail Trails Village	Paradise	VC	95968
1811540	2013-08-12	100	100	Rancho Los Coches RV Park	Lakeside	CA	92040
1811540	2013-08-14	100	100	Sacramento Shade RV Park	Sacramento	CA	95821
1811540	2013-08-06	100	100	Seacliff Center Trailer Park	Aptos	CA	95003
1811540	2013-08-19	100	100	Sugar Barge RV Park & Marina	Bethel Island	CA	94511
1811540	2013-08-14	100	600	Twenty-Nine Palms Resort, 29 Palms Parks, LLC DBA	Twenty-Nine Palms	CA	92277

MONETARY CONTRIBUTIONS FOR FILING#1862165

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$525	$525
Itemized	$500
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$525	$525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$525	$525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,472	$1,472
Itemized	$1,406
Un-Itemized	$65
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,472	$1,472
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,472	$1,472

COH Start	$3,292
Cash Receipts	$525
Misc Increase	$0
Cash Payments	$1,472
COH End	$2,345
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PRI	GEN	NAME	CMTE_ID	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1862165	2014-01-02	500	500	0	0	R T Harris & Sons				Vallejo	CA	94590

MONETARY CONTRIBUTIONS FOR FILING#1925904

For period beginning July 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,115	$4,640
Itemized	$3,130
Un-Itemized	$985
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,115	$4,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,115	$4,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,704	$3,176
Itemized	$1,643
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,704	$3,176
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,704	$3,176

COH Start	$2,345
Cash Receipts	$4,115
Misc Increase	$0
Cash Payments	$1,704
COH End	$4,756
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
1925904	2014-09-05	100	100	Auburn Gold Country RV Park			Auburn	CA	95602
1925904	2014-09-05	100	100	Big Sur Campgrounds & Cabins			Big Sur	CA	93920
1925904	2014-12-05	100	100	Canyon RV Park			Anaheim	CA	92808
1925904	2014-09-05	100	100	Far Horizons 49er Vlg			Plymouth	CA	95669
1925904	2014-09-05	100	100	Ft. Bragg Leisure Time RV Park			Fort Bragg	CA	95437
1925904	2014-12-05	100	100	Guest Revirews LLC			Cheyenne	WY	82001
1925904	2014-09-05	100	100	Lake Isabella/Kern River KOA			Weldon	CA	93283
1925904	2014-09-05	50	220	Mountain Gate RV Park			Redding	CA	96003
1925904	2014-12-05	170	220	Mountain Gate RV Park			Redding	CA	96003
1925904	2014-09-05	250	250	Pismo Coast Village			Pismo Beach	CA	93449
1925904	2014-09-05	100	100	Sacramento Shade RV Park			Sacramento	CA	95821
1925904	2014-09-05	100	100	San Diego Metro KOA			Chula Vista	CA	91910
1925904	2014-09-05	100	100	Seacliff Center Trailer Park			Aptos	CA	95003
1925904	2014-12-05	125	125	Sipe, Deborah	California Travel Parks Associ...	Treasurer	Auburn	CA	95603
1925904	2014-09-12	100	100	Sugar Barge RV Park & Marina			Bethel Island	CA	94511
1925904	2014-12-05	1,105	1,105	The Springs at Borrego			Santa Barbara	CA	93101
1925904	2014-12-05	130	130	Village Camper Inn			Crescent City	CA	95531
1925904	2014-09-05	100	100	Wishon Village			Shaver Lake	CA	93664
1925904	2014-09-05	100	100	Woods Valley Kampground			Valley Center	CA	92082

MONETARY CONTRIBUTIONS FOR FILING#1973683

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,597	$2,597
Itemized	$2,311
Un-Itemized	$286
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,597	$2,597
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,597	$2,597

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,458	$1,458
Itemized	$1,405
Un-Itemized	$53
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,458	$1,458
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,458	$1,458

COH Start	$4,756
Cash Receipts	$2,597
Misc Increase	$0
Cash Payments	$1,458
COH End	$5,895
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
1973683	2015-05-13	135	135	Bakersfield RV Resort	Bakersfield	CA	93313
1973683	2015-05-13	236	236	Canyon RV Park	Anaheim	CA	92808
1973683	2015-05-13	890	890	Pechanga RV Resort	Temecula	CA	92592
1973683	2015-03-15	350	350	Southeast Publications USA Inc.	Plantation	FL	3334
1973683	2015-03-15	150	150	The Springs at Borrego	Santa Barbara	CA	93101
1973683	2015-02-18	250	250	Village Camper Inn	Crescent City	CA	95531
1973683	2015-03-06	300	300	Wishon Village	Shaver Lake	CA	93664

MONETARY CONTRIBUTIONS FOR FILING#2004214

For period beginning July 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,456	$5,053
Itemized	$1,496
Un-Itemized	$960
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,456	$5,053
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,456	$5,053

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,538	$2,996
Itemized	$1,484
Un-Itemized	$54
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,538	$2,996
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,538	$2,996

COH Start	$5,895
Cash Receipts	$2,456
Misc Increase	$0
Cash Payments	$1,538
COH End	$6,813
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2004214	2015-08-14	100	100	Auburn Gold Country RV Park	Auburn	CA	95602
2004214	2015-08-31	121	121	Campland on the Bay	San Diego	CA	92109
2004214	2015-08-31	100	336	Canyon RV Park	Anaheim	CA	92808
2004214	2015-09-28	100	100	Castaic Lake RV Park	Castaic	CA	91384
2004214	2015-09-28	100	100	Far Horizons 49er Vlg	Plymouth	CA	95669
2004214	2015-08-14	100	100	Lake Isabella/Kern River KOA	Weldon	CA	93283
2004214	2015-08-14	100	100	Orangeland RV Park	Orange	CA	92867
2004214	2015-08-14	250	250	Pismo Coast Village	Pismo Beach	CA	93449
2004214	2015-08-14	100	100	San Diego Metro KOA	Chula Vista	CA	91910
2004214	2015-08-14	100	100	Seacliff Center Trailer Park	Aptos	CA	95003
2004214	2015-08-31	100	100	Sugar Barge RV Park & Marina	Bethel Island	CA	94511
2004214	2015-08-14	25	175	The Springs at Borrego	Santa Barbara	CA	93101
2004214	2015-09-28	100	100	Twenty-Nine Palms Resort, 29 Palms Parks, LLC DBA	Twenty-Nine Palms	CA	92277
2004214	2015-09-28	100	400	Wishon Village	Shaver Lake	CA	93664

MONETARY CONTRIBUTIONS FOR FILING#2056444

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$1,920	$1,920
Misc Increases to Cash	$1,172
Itemized	$1,000
Un-Itemized	$172
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,920	$1,920

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,462	$1,462
Itemized	$1,447
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,462	$1,462
Non-Monetary Adjustment	$1,920	$1,920
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,382	$3,382

COH Start	$6,813
Cash Receipts	$0
Misc Increase	$1,172
Cash Payments	$1,462
COH End	$6,523
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2119336

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,514	$2,514
Itemized	$1,589
Un-Itemized	$925
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,514	$2,514
Non-Monetary Receipts	$0	$1,920
Misc Increases to Cash	$65
Itemized	$65
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,514	$4,434

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,590	$3,052
Itemized	$1,538
Un-Itemized	$52
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,590	$3,052
Non-Monetary Adjustment	$0	$1,920
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,590	$4,972

COH Start	$6,523
Cash Receipts	$2,514
Misc Increase	$65
Cash Payments	$1,590
COH End	$7,512
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2119336	2016-08-01	100	100	Auburn Gold Country RV Park	Auburn	CA	95602
2119336	2016-08-01	163	163	Camp Williams	Azusa	CA	91702
2119336	2016-08-15	100	100	Canyon RV Park	Anaheim	CA	92808
2119336	2016-08-01	100	100	Castaic Lake RV Park	Castaic	CA	91384
2119336	2016-08-01	163	163	Desert Oasis MH & RV Resort	Desert Hot Springs	CA	92241
2119336	2016-08-15	100	100	Lake Isabella/Kern River KOA	Weldon	CA	93283
2119336	2016-08-10	100	100	Mountain Gate RV Park & Cottage	Redding	CA	96003
2119336	2016-08-03	200	200	Pismo Coast Village	Pismo Beach	CA	93449
2119336	2016-08-01	163	163	Quail Trails Village	Paradise	VC	95968
2119336	2016-08-01	100	100	Sacramento Shade RV Park	Sacramento	CA	95821
2119336	2016-08-22	100	100	San Diego Metro KOA	Chula Vista	CA	91910
2119336	2016-08-08	100	100	Seacliff Center Trailer Park	Aptos	CA	95003
2119336	2016-09-15	100	100	Sugar Barge RV Park & Marina	Bethel Island	CA	94511

MONETARY CONTRIBUTIONS FOR FILING#2166317

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$1,600	$1,600
Misc Increases to Cash	$676
Itemized	$676
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$1,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,441	$1,441
Itemized	$1,441
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,441	$1,441
Non-Monetary Adjustment	$1,600	$1,600
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,041	$3,041

COH Start	$7,512
Cash Receipts	$0
Misc Increase	$676
Cash Payments	$1,441
COH End	$6,747
Unpaid Bills	$0

MONETARY CONTRIBUTIONS FOR FILING#2203011

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,377	$3,377
Itemized	$2,560
Un-Itemized	$817
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,377	$3,377
Non-Monetary Receipts	$937	$2,537
Misc Increases to Cash	$475
Itemized	$475
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,314	$5,914

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,604	$3,045
Itemized	$1,535
Un-Itemized	$69
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,604	$3,045
Non-Monetary Adjustment	$937	$2,537
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,541	$5,582

COH Start	$6,747
Cash Receipts	$3,377
Misc Increase	$475
Cash Payments	$1,604
COH End	$8,995
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2203011	2017-09-22	100	100	Auburn Gold Country RV Park			Auburn	CA	95602
2203011	2017-09-22	100	100	Big Sur Campgrounds & Cabins			Big Sur	CA	93920
2203011	2017-09-22	100	100	Californian RV Resort			Anaheim	CA	92805
2203011	2017-09-22	100	100	Canyon RV Park			Anaheim	CA	92808
2203011	2017-09-22	100	100	Castaic Lake RV Park			Castaic	CA	91384
2203011	2017-10-03	55	155	Grant, John	Reflection Lake RV Park	President	San Diego	CA	92131
2203011	2017-10-03	50	155	Grant, John	Reflection Lake RV Park	President	San Diego	CA	92131
2203011	2017-10-03	50	155	Grant, John	Reflection Lake RV Park	President	San Diego	CA	92131
2203011	2017-09-22	100	100	Mountain Gate RV Park			Redding	CA	96003
2203011	2017-07-13	500	500	Pacific Current Partners			San Francisco	CA	94117
2203011	2017-09-22	250	515	Pismo Coast Village			Pismo Beach	CA	93449
2203011	2017-10-03	35	105	Porter, John	Benbow KOA & Golf	Manager	Garberville	CA	95542
2203011	2017-10-03	20	105	Porter, John	Benbow KOA & Golf	Manager	Garberville	CA	95542
2203011	2017-10-03	20	105	Porter, John	Benbow KOA & Golf	Manager	Garberville	CA	95542
2203011	2017-10-03	30	105	Porter, John	Benbow KOA & Golf	Manager	Garberville	CA	95542
2203011	2017-09-22	100	100	Sacramento Shade RV Park			Sacramento	CA	95821
2203011	2017-09-22	100	100	San Diego Metro KOA			Chula Vista	CA	91910
2203011	2017-09-22	200	200	San Francisco North/Petaluma KOA			Petaluma	CA	94952
2203011	2017-09-22	100	100	Seacliff Center Trailer Park			Aptos	CA	95003
2203011	2017-12-08	100	100	Sugar Barge RV Park & Marina			Bethel Island	CA	94511
2203011	2017-09-22	250	250	Uvas Pines RV Park			Morgan Hill	CA	95037
2203011	2017-09-22	100	232	Wishon Village			Shaver Lake	CA	93664

MONETARY CONTRIBUTIONS FOR FILING#2252787

For period beginning January 1st, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$3,500
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,977	$2,977
Itemized	$2,977
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,977	$2,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$241	$241

TOTAL EXPENDITURES	$3,219	$3,219

COH Start	$8,995
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$2,977
COH End	$9,517
Unpaid Bills	$241

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2252787	2018-03-27	500	500	Gold Strike Village	San Andreas	CA	95249
2252787	2018-03-27	500	500	Kern River Sequoia RV Resort, LLC	Kernville	CA	93238
2252787	2018-03-27	500	500	Lilac Oaks Campgrounds	Santa Ana	CA	92701
2252787	2018-03-27	1,000	1,000	Oceanside RV Park	Oceanside	CA	92054
2252787	2018-03-27	1,000	1,000	Pacific Current Partners	San Francisco	CA	94117

MONETARY CONTRIBUTIONS FOR FILING#2312842

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,983	$16,483
Itemized	$9,639
Un-Itemized	$3,344
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,983	$16,483
Non-Monetary Receipts	$1,462	$1,462
Misc Increases to Cash	$260
Itemized	$260
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,445	$17,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,313	$6,290
Itemized	$3,313
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,313	$6,290
Non-Monetary Adjustment	$1,462	$1,462
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-248	$240

TOTAL EXPENDITURES	$4,527	$7,992

COH Start	$9,517
Cash Receipts	$12,983
Misc Increase	$260
Cash Payments	$3,313
COH End	$19,447
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2312842	2018-08-31	101	101	Albion River Campground	Albion	CA	95410
2312842	2018-08-31	124	124	Bakersfield River Run RV Park	Bakersfield	CA	93308
2312842	2018-08-31	112	112	Bay Pines Travel Trailer Park	Morro Bay	CA	93442
2312842	2018-08-31	100	100	Californian RV Resort	Anaheim	CA	92805
2312842	2018-09-30	150	150	Canyon RV Park	Anaheim	CA	92808
2312842	2018-09-30	103	103	Castaic Lake RV Park	Castaic	CA	91384
2312842	2018-08-31	108	108	Cathedral Palms RV Resort	Costa Mesa	CA	92626
2312842	2018-09-30	237	237	Chula Vista RV Resort & Marina	Chula Vista	CA	91910
2312842	2018-07-31	131	131	Coachland RV Park	Truckee	CA	96161
2312842	2018-07-31	333	333	Collins Lake	Browns Valley	CA	95918
2312842	2018-07-31	180	180	Flag City RV Resort	Lodi	CA	95242
2312842	2018-08-31	102	102	High Sierra RV & MH Park	Oakhurst	CA	93644
2312842	2018-07-12	200	265	Inn Town Campground	Nevada City	CA	95959
2312842	2018-07-31	65	265	Inn Town Campground	Nevada City	CA	95959
2312842	2018-09-30	68	568	Kern River Sequoia RV Resort, LLC	Kernville	CA	93238
2312842	2018-09-30	170	170	Morro Dunes	Morro Bay	CA	93442
2312842	2018-07-31	108	108	Mountain Gate RV Park	Redding	CA	96003
2312842	2018-09-30	400	400	Newport Dunes Waterfront Resort	Newport Beach	CA	92660
2312842	2018-08-31	120	120	Northshore Campground	Chester	CA	96020
2312842	2018-08-31	187	187	Olema Ranch Campground	Olema	CA	94950
2312842	2018-07-31	195	195	Orangeland RV Park	Orange	CA	92867
2312842	2018-07-12	1,000	3,000	Pacific Current Partners	San Francisco	CA	94117
2312842	2018-10-04	1,000	3,000	Pacific Current Partners	San Francisco	CA	94117
2312842	2018-07-12	500	500	Paradise by the Sea RV Resort	Oceanside	CA	92054
2312842	2018-08-31	210	210	Pechanga RV Resort	Temecula	CA	92592
2312842	2018-07-31	242	242	Pinezantia RV Park & Campground	Julian	CA	92036
2312842	2018-09-30	400	585	Pismo Coast Village	Pismo Beach	CA	93449
2312842	2018-09-30	134	134	Pismo Sands RV Park	Oceano	CA	93445
2312842	2018-08-31	135	135	Rancho Los Coches RV Park	Lakeside	CA	92040
2312842	2018-10-17	258	258	Recreation, Intermediary for Contributions less than $100:	Auburn	CA	95603
2312842	2018-08-31	108	108	Reflection Lake RV Park	San Jacinto	CA	92582
2312842	2018-08-31	500	500	Rio Bend RV Resort Ranch	San Jose	CA	95126
2312842	2018-09-30	280	280	San Diego Metro KOA	Chula Vista	CA	91910
2312842	2018-09-30	312	312	San Francisco North/Petaluma KOA	Petaluma	CA	94952
2312842	2018-08-31	114	114	Sugar Barge RV Park & Marina	Bethel Island	CA	94511
2312842	2018-07-31	303	303	Valencia Travel Village	Castaic	CA	91384
2312842	2018-09-30	135	135	Village Camper Inn	Crescent City	CA	95531
2312842	2018-08-31	120	120	Wishon Village	Shaver Lake	CA	93664
2312842	2018-08-31	394	394	Yogi Bear's Jellystone Park Tower Park KOA	Lodi	CA	95242
2312842	2018-08-31	200	200	Yosemite Pines RV Park	Groveland	CA	95321

MONETARY CONTRIBUTIONS FOR FILING#2347263

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,516	$18,999
Itemized	$1,467
Un-Itemized	$1,049
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,516	$18,999
Non-Monetary Receipts	$259	$1,721
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,775	$20,720

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$742	$7,032
Itemized	$742
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$742	$7,032
Non-Monetary Adjustment	$259	$1,721
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$240

TOTAL EXPENDITURES	$1,001	$8,993

COH Start	$19,447
Cash Receipts	$2,516
Misc Increase	$0
Cash Payments	$742
COH End	$21,221
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2347263	2018-12-28	100	100	Alameda County Fairgrounds	Pleasanton	CA	94566
2347263	2018-12-28	112	112	Benbow Valley Resort	Garberville	CA	95542
2347263	2018-10-31	225	225	Casini Ranch Family Campground	Duncans Mills	CA	95430
2347263	2018-12-28	45	545	Gold Strike Village	San Andreas	CA	95249
2347263	2018-12-28	80	275	Holiday RV Park	Pismo Beach	CA	93449
2347263	2018-12-28	195	275	Holiday RV Park	Pismo Beach	CA	93449
2347263	2018-10-31	44	544	Lilac Oaks Campgrounds	Santa Ana	CA	92701
2347263	2018-12-28	175	175	Mammoth Mountain RV Park	Mammoth Lakes	CA	93546
2347263	2018-10-31	130	130	Parkway RV Resort, The	Orland	CA	95963
2347263	2018-10-31	139	139	PCP Thom Niederkofler	San Francisco	CA	94117
2347263	2018-12-28	222	222	Trinity Lake KOA	Trinity Center	CA	96091

MONETARY CONTRIBUTIONS FOR FILING#2390474

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,351	$3,351
Itemized	$3,326
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,351	$3,351
Non-Monetary Receipts	$1,003	$1,003
Misc Increases to Cash	$245
Itemized	$245
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,354	$4,354

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,560	$14,560
Itemized	$14,509
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,560	$14,560
Non-Monetary Adjustment	$1,003	$1,003
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$7	$247

TOTAL EXPENDITURES	$15,570	$15,810

COH Start	$21,221
Cash Receipts	$3,351
Misc Increase	$245
Cash Payments	$14,560
COH End	$10,257
Unpaid Bills	$247

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP
2390474	2019-02-13	1,000	3,000	Pacific Current Partners	San Francisco	CA	94117
2390474	2019-03-21	1,000	3,000	Pacific Current Partners	San Francisco	CA	94117
2390474	2019-06-24	1,000	3,000	Pacific Current Partners	San Francisco	CA	94117
2390474	2019-04-03	326	326	Recreation, Intermediary for Contributions less than $100:	Auburn	CA	95603

MONETARY CONTRIBUTIONS FOR FILING#2431217

For period beginning July 1st, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,638	$20,989
Itemized	$13,499
Un-Itemized	$4,139
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,638	$20,989
Non-Monetary Receipts	$0	$1,003
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,638	$21,992

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,487	$20,047
Itemized	$5,487
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,487	$20,047
Non-Monetary Adjustment	$0	$1,003
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-247	$0

TOTAL EXPENDITURES	$5,240	$21,049

COH Start	$10,257
Cash Receipts	$17,638
Misc Increase	$0
Cash Payments	$5,487
COH End	$22,408
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	EMPLOYER	OCCUPATION	CITY	STATE	ZIP
2431217	2019-07-12	1,240	1,240	Bakersfield River Run RV Park			Bakersfield	CA	93308
2431217	2019-07-27	112	112	Bay Pines Travel Trailer Park			Morro Bay	CA	93442
2431217	2019-09-18	112	224	Benbow Valley Resort			Garberville	CA	95542
2431217	2019-09-27	112	224	Benbow Valley Resort			Garberville	CA	95542
2431217	2019-07-12	1,000	1,000	Bozzuto, Bryan	Bozzuto and Company Insurance ...	Owner	Orangevale	CA	95662
2431217	2019-07-27	100	100	California RV Resort			Acton	CA	93510
2431217	2019-08-07	250	250	Canyon RV Park			Tustin	CA	92780
2431217	2019-08-30	274	274	Casa De Fruta Orchard Resort			Hollister	CA	95023
2431217	2019-10-16	103	103	Castaic Lake RV Park			Castaic	CA	91384
2431217	2019-08-30	131	131	Coachland RV Park			Truckee	CA	96161
2431217	2019-07-18	302	302	Collins Lake			Browns Valley	CA	95918
2431217	2019-09-12	50	100	Del Loma RV Park & Campground			Big Bur	CA	96010
2431217	2019-09-27	50	100	Del Loma RV Park & Campground			Big Bur	CA	96010
2431217	2019-07-27	180	180	Flag City RV Resort			Lodi	CA	95242
2431217	2019-07-12	70	125	Frandy Park			Kernville	CA	93238
2431217	2019-08-07	180	180	Havasu Landing Resort & Casino			Novato	CA	94945
2431217	2019-07-18	65	220	Holiday RV Park			Pismo Beach	CA	93449
2431217	2019-08-30	65	220	Holiday RV Park			Pismo Beach	CA	93449
2431217	2019-11-14	65	220	Holiday RV Park			Pismo Beach	CA	93449
2431217	2019-07-27	100	100	Kings River RV Resort			Kingsburg	CA	93631
2431217	2019-07-18	150	150	Laguna Del Sol			Hungtington Beach	CA	92649
2431217	2019-09-16	74	428	Lake Isabella/Kern River KOA			Weldon	CA	93283
2431217	2019-09-27	74	428	Lake Isabella/Kern River KOA			Weldon	CA	93283
2431217	2019-09-27	79	158	Loomis RV Park			Loomis	CA	95650
2431217	2019-09-27	79	158	Loomis RV Park			Loomis	CA	95650
2431217	2019-09-27	155	310	Mammoth Mountain RV Park			Mammoth Lakes	CA	93546
2431217	2019-09-27	155	310	Mammoth Mountain RV Park			Mammoth Lakes	CA	93546
2431217	2019-07-18	108	158	Mountain Gate RV Park			Redding	CA	96003
2431217	2019-08-12	120	120	Northshore Campground			Chester	CA	96020
2431217	2019-08-12	187	187	Olema Ranch Campground			Olema	CA	94950
2431217	2019-07-18	195	195	Orangeland RV Park			Orange	CA	92867
2431217	2019-09-11	1,000	5,000	Pacific Current Partners			Santa Ana	CA	92701
2431217	2019-12-26	1,000	5,000	Pacific Current Partners			Santa Ana	CA	92701
2431217	2019-07-12	208	208	Palm Springs/Joshua Tree KOA			Desert Hot Springs	CA	92241
2431217	2019-08-12	210	210	Pechanga RV Resort			Temecula	CA	92592
2431217	2019-07-18	242	242	Pinezantia RV Park & Campground			Julian	CA	92036
2431217	2019-07-18	400	400	Pismo Coast Village			Pismo Beach	CA	93449
2431217	2019-07-18	134	134	Pismo Sands RV Park			Oceano	CA	93445
2431217	2019-07-27	108	108	Reflection Lake RV Park			San Diego	CA	92131
2431217	2019-07-27	500	500	Rio Bend RV Resort Ranch			San Jose	CA	95126
2431217	2019-09-09	280	280	San Diego Metro KOA			Chula Vista	CA	91910
2431217	2019-08-19	312	312	San Francisco North/Petaluma KOA			Petaluma	CA	94952
2431217	2019-08-12	121	121	Santa Fe Travel Park			San Diego	CA	92109
2431217	2019-08-26	54	148	Sequoia RV Ranch			Three Rivers	CA	93271
2431217	2019-08-30	94	148	Sequoia RV Ranch			Three Rivers	CA	93271
2431217	2019-08-30	100	100	Shadow Hills RV Resort			Indio	CA	92201
2431217	2019-08-07	202	202	Silver City RV Resort			Minden	NV	89423
2431217	2019-09-09	1,000	1,000	Tamtn LLC			San Francisco	CA	94117
2431217	2019-10-16	163	163	The Springs at Borrego			Borrego Springs	CA	92004
2431217	2019-07-18	222	222	Trinity Lake KOA			Trinity Center	CA	96091
2431217	2019-08-26	100	100	Twenty-Nine Palms Resort, 29 Palms Parks, LLC DBA			Twenty-Nine Palms	CA	92277
2431217	2019-07-18	303	303	Valencia Travel Village			Castaic	CA	91384
2431217	2019-08-19	135	135	Village Camper Inn			Crescent City	CA	95531
2431217	2019-07-12	160	160	Vineyard RV Park			Vacaville	CA	95688
2431217	2019-07-18	120	120	Wishon Village			Shaver Lake	CA	93664
2431217	2019-08-30	394	394	Yogi Bear's Jellystone Park Tower Park KOA			Lodi	CA	95242

NON-MONETARY CONTRIBUTIONS FOR FILING#2056444

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$1,920	$1,920
Misc Increases to Cash	$1,172
Itemized	$1,000
Un-Itemized	$172
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,920	$1,920

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,462	$1,462
Itemized	$1,447
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,462	$1,462
Non-Monetary Adjustment	$1,920	$1,920
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,382	$3,382

COH Start	$6,813
Cash Receipts	$0
Misc Increase	$1,172
Cash Payments	$1,462
COH End	$6,523
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2056444	2016-04-12	100	135	California Association of RV Parks & Campgrounds	Auburn	CA	95603	Indoor Campfire, Wine, Sweatshirt
2056444	2016-04-12	35	135	California Association of RV Parks & Campgrounds	Auburn	CA	95603	Gourmet Basket with Dried Fruits
2056444	2016-04-12	550	550	National Association of RV Parks	Centennial	CO	80112	ARVC Outdoor Hospitality Conference & Expo Registration
2056444	2016-04-12	200	200	Pechanga RV Resort	Temecula	CA	92592	Basket: Dream Catcher, Prince Litho Print, Mug, Wine Cup, Lotion, Tea, Key Chain
2056444	2016-04-12	50	125	Recreational Vehicle Industry Assn.	Ventura	CA	93006	5 Bottles Wine
2056444	2016-04-12	75	125	Recreational Vehicle Industry Assn.	Ventura	CA	93006	Five Hats
2056444	2016-04-12	100	100	Southeast Publications USA Inc.	Plantation	FL	33324	Picnic Backpack
2056444	2016-04-12	150	150	Strait Answers	Antioch	CA	95431	Brochure Rack
2056444	2016-04-12	200	300	The Springs at Borrego	Borrego Springs	CA	92004	2 Nights, 2 Rounds of Golf, Dinner for 2 at The Springs at Borrego
2056444	2016-04-12	70	300	The Springs at Borrego	Borrego Springs	CA	92004	2 - 10 Pound Bags Grapefruits
2056444	2016-04-12	30	300	The Springs at Borrego	Borrego Springs	CA	92004	2 Bottles Wine

NON-MONETARY CONTRIBUTIONS FOR FILING#2166317

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$1,600	$1,600
Misc Increases to Cash	$676
Itemized	$676
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$1,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,441	$1,441
Itemized	$1,441
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,441	$1,441
Non-Monetary Adjustment	$1,600	$1,600
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,041	$3,041

COH Start	$7,512
Cash Receipts	$0
Misc Increase	$676
Cash Payments	$1,441
COH End	$6,747
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2166317	2017-03-28	530	530	Benbow Valley Resort	Garberville	CA	95542	2 Night Stay for 4, Deluxe Cabin at Benbow KOA
2166317	2017-03-28	550	550	Country RV Resort	Paso Robles	CA	93446	2 Night Cottage Stay at Wine Country RV Resort, Cork Holder, Tobin James Wine
2166317	2017-03-28	100	100	Holiday RV Park	Pismo Beach	CA	93449	Harry & David Gift Pack with Gift Certificate
2166317	2017-03-28	30	270	Recreational Vehicle Industry Assn.	Ventura	CA	93006	Autographed Vince Ferrogamo Photo
2166317	2017-03-28	180	270	Recreational Vehicle Industry Assn.	Ventura	CA	93006	12 VIP Passes for California RVIA Show
2166317	2017-03-28	60	270	Recreational Vehicle Industry Assn.	Ventura	CA	93006	6 Bottles of Wine & 6 RVIA Baseball Caps

NON-MONETARY CONTRIBUTIONS FOR FILING#2203011

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,377	$3,377
Itemized	$2,560
Un-Itemized	$817
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,377	$3,377
Non-Monetary Receipts	$937	$2,537
Misc Increases to Cash	$475
Itemized	$475
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,314	$5,914

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,604	$3,045
Itemized	$1,535
Un-Itemized	$69
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,604	$3,045
Non-Monetary Adjustment	$937	$2,537
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,541	$5,582

COH Start	$6,747
Cash Receipts	$3,377
Misc Increase	$475
Cash Payments	$1,604
COH End	$8,995
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2203011	2017-10-03	100	660	Benbow Valley Resort	Garberville	CA	95542	Benbow Wine Basket
2203011	2017-10-03	30	660	Benbow Valley Resort	Garberville	CA	95542	Benbow Blanket
2203011	2017-10-03	100	515	Pismo Coast Village	Pismo Beach	CA	93449	Custom Artwork by Jim Krogie
2203011	2017-10-03	100	515	Pismo Coast Village	Pismo Beach	CA	93449	Custom Artwork by Jim Krogie
2203011	2017-10-03	35	515	Pismo Coast Village	Pismo Beach	CA	93449	Wooden Trailer Wine Bottle Holder
2203011	2017-10-03	30	515	Pismo Coast Village	Pismo Beach	CA	93449	Teardrop Trailer Birdhouse
2203011	2017-10-03	100	100	Silvercrest Homes	Corona	CA	92507	100 Dollar Bill
2203011	2017-10-03	20	232	Wishon Village	Shaver Lake	CA	93664	Handmade Kitchen Towel & Hot Pad Set
2203011	2017-10-03	35	232	Wishon Village	Shaver Lake	CA	93664	Bottle of Fresno State Wine with Handmade Cover
2203011	2017-10-03	40	232	Wishon Village	Shaver Lake	CA	93664	Vintage Trailer Teapot and Salt & Pepper Shaker
2203011	2017-10-03	20	232	Wishon Village	Shaver Lake	CA	93664	Rustic Metal Photo Frame
2203011	2017-10-03	17	232	Wishon Village	Shaver Lake	CA	93664	Toasted/Roasted Card Game

NON-MONETARY CONTRIBUTIONS FOR FILING#2312842

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,983	$16,483
Itemized	$9,639
Un-Itemized	$3,344
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,983	$16,483
Non-Monetary Receipts	$1,462	$1,462
Misc Increases to Cash	$260
Itemized	$260
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,445	$17,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,313	$6,290
Itemized	$3,313
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,313	$6,290
Non-Monetary Adjustment	$1,462	$1,462
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-248	$240

TOTAL EXPENDITURES	$4,527	$7,992

COH Start	$9,517
Cash Receipts	$12,983
Misc Increase	$260
Cash Payments	$3,313
COH End	$19,447
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2312842	2018-09-26	30	120	Camp California	Auburn	CA	95603	Beach Blanket
2312842	2018-09-26	40	120	Camp California	Auburn	CA	95603	4 Draw String Bags
2312842	2018-09-26	10	120	Camp California	Auburn	CA	95603	Logo Beanie
2312842	2018-09-26	15	120	Camp California	Auburn	CA	95603	Camp Towel
2312842	2018-09-26	25	120	Camp California	Auburn	CA	95603	Logo Gold Hat
2312842	2018-09-26	380	380	ELS Yosemite Lakes RV Resort	Groveland	CA	95321	2 Night Stay in a River Yurt
2312842	2018-09-26	100	100	Experience Gear	Santa Barbara	CA	93101	Camp Chait
2312842	2018-09-26	298	298	Lake of the Springs	Oregon House	CA	95962	2 Night Stay in a HIde Away Yurt
2312842	2018-09-26	100	585	Pismo Coast Village	Pismo Beach	CA	93449	Framed Art - Vintage Trailer Rally
2312842	2018-09-26	10	585	Pismo Coast Village	Pismo Beach	CA	93449	SLO County Surf Board Art
2312842	2018-09-26	75	585	Pismo Coast Village	Pismo Beach	CA	93449	Gift Basket - Nuts and Snacks
2312842	2018-09-26	120	120	Promote Me	Roseville	CA	95678	Camp California Logo Items, Cooler, Sweatshirt, Blanket, Beanie
2312842	2018-09-26	100	100	Reserve America	Dallas	TX	75201	Wine Basket - Wine, Cheese, Sweets, Nuts, Etc

NON-MONETARY CONTRIBUTIONS FOR FILING#2347263

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,516	$18,999
Itemized	$1,467
Un-Itemized	$1,049
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,516	$18,999
Non-Monetary Receipts	$259	$1,721
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,775	$20,720

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$742	$7,032
Itemized	$742
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$742	$7,032
Non-Monetary Adjustment	$259	$1,721
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$240

TOTAL EXPENDITURES	$1,001	$8,993

COH Start	$19,447
Cash Receipts	$2,516
Misc Increase	$0
Cash Payments	$742
COH End	$21,221
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2347263	2018-10-26	40	210	Camp California	Auburn	CA	95603	4 Drawstring Bags
2347263	2018-10-26	10	210	Camp California	Auburn	CA	95603	Logo Beanie
2347263	2018-10-26	15	210	Camp California	Auburn	CA	95603	Camp Towel
2347263	2018-10-26	25	210	Camp California	Auburn	CA	95603	Logo Golf Hat
2347263	2018-10-26	30	120	Coremark	Sacramento	CA	95833	Bottle of Red Wine
2347263	2018-10-26	30	120	Coremark	Sacramento	CA	95833	Bottle of Red Wine
2347263	2018-10-26	10	670	Pismo Coast Village	Pismo Beach	CA	93449	SLO County Surf Board Art
2347263	2018-10-26	75	670	Pismo Coast Village	Pismo Beach	CA	93449	Gift Basket - nuts and snacks

NON-MONETARY CONTRIBUTIONS FOR FILING#2390474

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,351	$3,351
Itemized	$3,326
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,351	$3,351
Non-Monetary Receipts	$1,003	$1,003
Misc Increases to Cash	$245
Itemized	$245
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,354	$4,354

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,560	$14,560
Itemized	$14,509
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,560	$14,560
Non-Monetary Adjustment	$1,003	$1,003
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$7	$247

TOTAL EXPENDITURES	$15,570	$15,810

COH Start	$21,221
Cash Receipts	$3,351
Misc Increase	$245
Cash Payments	$14,560
COH End	$10,257
Unpaid Bills	$247

FILING	DATE	AMOUNT	YTD	NAME	CITY	STATE	ZIP	PURPOSE
2390474	2019-04-03	105	105	ELS Resort	Roseville	CA	95661	Three Bottle Set of Wine
2390474	2019-01-15	240	240	J. Richard Eichman, CPA	Sacramento	CA	95814	Bill Forgiven
2390474	2019-04-03	280	280	Lake Isabella/Kern River KOA	Weldon	CA	93283	Bravo Farms Basket
2390474	2019-04-03	25	105	Promote Me	Roseville	CA	95678	Camp-Cal Logo Wear
2390474	2019-04-03	10	105	Promote Me	Roseville	CA	95678	CalArvc Logo T-Shirt
2390474	2019-04-03	15	105	Promote Me	Roseville	CA	95678	CalArvc Logo Cardigan
2390474	2019-04-03	30	105	Promote Me	Roseville	CA	95678	CalArvc Jacket
2390474	2019-04-03	25	105	Promote Me	Roseville	CA	95678	CalArvc Vest

EXPENDITURES FOR FILING#1601201

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,517	$2,517
Itemized	$2,392
Un-Itemized	$125
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,517	$2,517
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,517	$2,517

COH Start	$4,753
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,517
COH End	$2,236
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1601201	2011-01-11	228	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-02-16	255	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-03-08	227	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-04-19	230	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-05-11	228	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-06-15	225	1,392	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1601201	2011-03-23	1,000	1,000	Perez for Assembly 2012, John A.	1333592	CTB	Sacramento	CA	95814

EXPENDITURES FOR FILING#1628856

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,074	$3,074
Itemized	$1,853
Un-Itemized	$1,221
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,074	$3,074
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,074	$3,074

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,466	$5,983
Itemized	$3,359
Un-Itemized	$107
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,466	$5,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,466	$5,983

COH Start	$2,236
Cash Receipts	$3,074
Misc Increase	$0
Cash Payments	$3,466
COH End	$1,844
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1628856	2011-09-26	1,000	1,000	California Republican Leadership Fund	1340317	CTB	Sacramento	CA	95814
1628856	2011-07-12	227	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-08-16	231	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-09-20	225	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-10-11	227	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-11-15	225	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-12-14	225	2,751	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1628856	2011-11-29	1,000	1,000	Pan for Assembly 2012, Dr. Richard	1334305	CTB	Sacramento	CA	95814

EXPENDITURES FOR FILING#1671136

For period beginning January 1st, 2012 and ending June 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$225	$225
Itemized	$100
Un-Itemized	$125
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$225	$225
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$225	$225

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,534	$1,534
Itemized	$1,425
Un-Itemized	$108
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,534	$1,534
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,534	$1,534

COH Start	$1,844
Cash Receipts	$225
Misc Increase	$0
Cash Payments	$1,534
COH End	$535
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1671136	2012-01-17	232	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1671136	2012-02-15	263	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1671136	2012-03-13	236	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1671136	2012-04-10	230	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1671136	2012-05-11	233	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1671136	2012-06-08	232	1,425	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES FOR FILING#1692890

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,998	$10,223
Itemized	$8,975
Un-Itemized	$1,023
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,998	$10,223
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,998	$10,223

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,971	$8,504
Itemized	$6,871
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,971	$8,504
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,971	$8,504

COH Start	$535
Cash Receipts	$9,998
Misc Increase	$0
Cash Payments	$6,971
COH End	$3,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
1692890	2012-08-02	173	173	ARVC		OFC	Falls Church	VA	22046
1692890	2012-08-03	1,000	2,000	Bigelow for Assembly 2012, Friends of Frank	1342436	CTB	Sacramento	CA	95814
1692890	2012-09-13	1,000	2,000	Bigelow for Assembly 2012, Friends of Frank	1342436	CTB	Sacramento	CA	95814
1692890	2012-08-03	1,000	1,000	Chesbro for Assembly 2012, Wes	1333728	CTB	Sacramento	CA	95814
1692890	2012-07-05	232	2,123	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692890	2012-08-14	250	2,123	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692890	2012-09-11	217	2,123	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
1692890	2012-09-13	1,000	1,000	Monning for Senate 2012, Bill	1336745	CTB	Sacramento	CA	95814
1692890	2012-08-03	1,000	1,000	Nielsen - Senate 2014, Taxpayers for Jim	1343909	CTB	Yuba City	CA	95993
1692890	2012-09-13	1,000	1,000	Williams for Assembly 2012, Das	1333959	CTB	Sacramento	CA	95814

EXPENDITURES FOR FILING#1728331

For period beginning October 1st, 2012 and ending December 31st, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$26	$10,249
Itemized	$0
Un-Itemized	$26
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$26	$10,249
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$26	$10,249

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$705	$9,209
Itemized	$705
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$705	$9,209
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$705	$9,209

COH Start	$3,563
Cash Receipts	$26
Misc Increase	$0
Cash Payments	$705
COH End	$2,884
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1728331	2012-10-19	243	2,828	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1728331	2012-11-12	232	2,828	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1728331	2012-12-14	230	2,828	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES FOR FILING#1774988

For period beginning January 1st, 2013 and ending June 30th, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$500	$500
Itemized	$500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$500	$500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$500	$500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,606	$1,606
Itemized	$1,415
Un-Itemized	$191
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,606	$1,606
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,606	$1,606

COH Start	$2,884
Cash Receipts	$500
Misc Increase	$0
Cash Payments	$1,606
COH End	$1,778
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1774988	2013-01-14	230	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774988	2013-02-21	260	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774988	2013-03-14	230	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774988	2013-04-11	232	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774988	2013-05-14	233	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1774988	2013-06-10	230	1,415	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES FOR FILING#1811540

For period beginning July 1st, 2013 and ending December 31st, 2013

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,912	$3,412
Itemized	$1,550
Un-Itemized	$1,362
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,912	$3,412
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,912	$3,412

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,398	$3,005
Itemized	$1,394
Un-Itemized	$4
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,398	$3,005
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,398	$3,005

COH Start	$1,778
Cash Receipts	$2,912
Misc Increase	$0
Cash Payments	$1,398
COH End	$3,292
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1811540	2013-08-08	232	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1811540	2013-08-15	238	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1811540	2013-09-06	230	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1811540	2013-10-09	232	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1811540	2013-11-13	232	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1811540	2013-12-09	230	2,810	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES FOR FILING#1862165

For period beginning January 1st, 2014 and ending June 30th, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$525	$525
Itemized	$500
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$525	$525
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$525	$525

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,472	$1,472
Itemized	$1,406
Un-Itemized	$65
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,472	$1,472
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,472	$1,472

COH Start	$3,292
Cash Receipts	$525
Misc Increase	$0
Cash Payments	$1,472
COH End	$2,345
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1862165	2014-01-13	232	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1862165	2014-02-17	252	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1862165	2014-03-14	231	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1862165	2014-04-07	232	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1862165	2014-05-15	230	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1862165	2014-06-09	230	1,406	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES FOR FILING#1925904

For period beginning July 1st, 2014 and ending December 31st, 2014

RECEIPTS

	PERIOD	YTD
Cash Receipts	$4,115	$4,640
Itemized	$3,130
Un-Itemized	$985
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$4,115	$4,640
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,115	$4,640

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,704	$3,176
Itemized	$1,643
Un-Itemized	$61
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,704	$3,176
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,704	$3,176

COH Start	$2,345
Cash Receipts	$4,115
Misc Increase	$0
Cash Payments	$1,704
COH End	$4,756
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1925904	2014-10-31	200	250	California Secretary of State	OFC	Sacramento	CA	95814
1925904	2014-10-31	50	250	California Secretary of State	OFC	Sacramento	CA	95814
1925904	2014-07-11	232	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925904	2014-08-14	236	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925904	2014-09-08	230	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925904	2014-10-15	232	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925904	2014-11-17	233	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1925904	2014-12-12	232	2,799	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES FOR FILING#1973683

For period beginning January 1st, 2015 and ending June 30th, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,597	$2,597
Itemized	$2,311
Un-Itemized	$286
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,597	$2,597
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,597	$2,597

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,458	$1,458
Itemized	$1,405
Un-Itemized	$53
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,458	$1,458
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,458	$1,458

COH Start	$4,756
Cash Receipts	$2,597
Misc Increase	$0
Cash Payments	$1,458
COH End	$5,895
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
1973683	2015-01-12	230	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973683	2015-02-23	254	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973683	2015-03-06	232	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973683	2015-04-08	230	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973683	2015-05-11	230	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
1973683	2015-06-09	230	1,405	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES FOR FILING#2004214

For period beginning July 1st, 2015 and ending December 31st, 2015

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,456	$5,053
Itemized	$1,496
Un-Itemized	$960
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,456	$5,053
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,456	$5,053

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,538	$2,996
Itemized	$1,484
Un-Itemized	$54
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,538	$2,996
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,538	$2,996

COH Start	$5,895
Cash Receipts	$2,456
Misc Increase	$0
Cash Payments	$1,538
COH End	$6,813
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2004214	2015-07-09	231	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-08-13	236	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-09-09	230	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-10-08	230	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-11-12	230	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-12-07	230	2,791	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2004214	2015-10-08	98	144	U.S. Postmaster	OFC	Auburn	CA	95603

EXPENDITURES FOR FILING#2056444

For period beginning January 1st, 2016 and ending June 30th, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$1,920	$1,920
Misc Increases to Cash	$1,172
Itemized	$1,000
Un-Itemized	$172
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,920	$1,920

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,462	$1,462
Itemized	$1,447
Un-Itemized	$15
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,462	$1,462
Non-Monetary Adjustment	$1,920	$1,920
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,382	$3,382

COH Start	$6,813
Cash Receipts	$0
Misc Increase	$1,172
Cash Payments	$1,462
COH End	$6,523
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2056444	2016-01-11	235	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2056444	2016-02-10	248	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2056444	2016-03-10	253	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2056444	2016-04-21	235	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2056444	2016-05-16	237	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2056444	2016-06-09	240	1,447	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES FOR FILING#2119336

For period beginning July 1st, 2016 and ending December 31st, 2016

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,514	$2,514
Itemized	$1,589
Un-Itemized	$925
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,514	$2,514
Non-Monetary Receipts	$0	$1,920
Misc Increases to Cash	$65
Itemized	$65
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,514	$4,434

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,590	$3,052
Itemized	$1,538
Un-Itemized	$52
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,590	$3,052
Non-Monetary Adjustment	$0	$1,920
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,590	$4,972

COH Start	$6,523
Cash Receipts	$2,514
Misc Increase	$65
Cash Payments	$1,590
COH End	$7,512
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2119336	2016-07-22	239	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-08-11	255	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-09-12	235	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-10-12	235	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-11-14	236	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-12-16	235	2,883	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2119336	2016-10-05	102	102	U.S. Postmaster	POS	Auburn	CA	95603

EXPENDITURES FOR FILING#2166317

For period beginning January 1st, 2017 and ending June 30th, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$1,600	$1,600
Misc Increases to Cash	$676
Itemized	$676
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$1,600	$1,600

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,441	$1,441
Itemized	$1,441
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,441	$1,441
Non-Monetary Adjustment	$1,600	$1,600
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,041	$3,041

COH Start	$7,512
Cash Receipts	$0
Misc Increase	$676
Cash Payments	$1,441
COH End	$6,747
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2166317	2017-01-12	235	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2166317	2017-02-13	266	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2166317	2017-03-08	235	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2166317	2017-04-10	235	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2166317	2017-05-15	235	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2166317	2017-06-05	235	1,441	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

EXPENDITURES FOR FILING#2203011

For period beginning July 1st, 2017 and ending December 31st, 2017

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,377	$3,377
Itemized	$2,560
Un-Itemized	$817
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,377	$3,377
Non-Monetary Receipts	$937	$2,537
Misc Increases to Cash	$475
Itemized	$475
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,314	$5,914

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,604	$3,045
Itemized	$1,535
Un-Itemized	$69
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,604	$3,045
Non-Monetary Adjustment	$937	$2,537
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,541	$5,582

COH Start	$6,747
Cash Receipts	$3,377
Misc Increase	$475
Cash Payments	$1,604
COH End	$8,995
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2203011	2017-07-13	235	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-08-17	247	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-09-14	235	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-10-11	235	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-11-08	235	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-12-06	236	2,864	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2203011	2017-10-05	112	112	U.S. Postmaster	OFC	Auburn	CA	95603

EXPENDITURES FOR FILING#2252787

For period beginning January 1st, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$3,500
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,977	$2,977
Itemized	$2,977
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,977	$2,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$241	$241

TOTAL EXPENDITURES	$3,219	$3,219

COH Start	$8,995
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$2,977
COH End	$9,517
Unpaid Bills	$241

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2252787	2018-05-03	1,000	1,000	Caballero for Senate 2018, Anna	1394879	CTB	Sacramento	CA	95814
2252787	2018-05-03	1,000	1,000	Grayson for Assembly 2018`, Tim	1392593	CTB	Sacramento	CA	95814
2252787	2018-02-01	236	1,219	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2252787	2018-04-03	267	1,219	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2252787	2018-04-03	235	1,219	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2252787	2018-04-03	239	1,219	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814

EXPENDITURES FOR FILING#2312842

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,983	$16,483
Itemized	$9,639
Un-Itemized	$3,344
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,983	$16,483
Non-Monetary Receipts	$1,462	$1,462
Misc Increases to Cash	$260
Itemized	$260
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,445	$17,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,313	$6,290
Itemized	$3,313
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,313	$6,290
Non-Monetary Adjustment	$1,462	$1,462
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-248	$240

TOTAL EXPENDITURES	$4,527	$7,992

COH Start	$9,517
Cash Receipts	$12,983
Misc Increase	$260
Cash Payments	$3,313
COH End	$19,447
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2312842	2018-10-17	1,000	1,000	Boerner Horvath for Assembly 2018, Tasha	1399301	CTB	Carlsbad	CA	92008
2312842	2018-10-04	1,000	1,000	Hertzberg for Senate 2018	1373423	CTB	Sacramento	CA	95814
2312842	2018-07-13	246	2,898	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2312842	2018-07-20	235	2,898	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2312842	2018-09-28	235	2,898	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2312842	2018-09-28	241	2,898	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2312842	2018-10-17	235	2,898	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2312842	2018-10-17	120	120	U.S. Postmaster		OFC	Auburn	CA	95603

EXPENDITURES FOR FILING#2347263

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,516	$18,999
Itemized	$1,467
Un-Itemized	$1,049
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,516	$18,999
Non-Monetary Receipts	$259	$1,721
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,775	$20,720

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$742	$7,032
Itemized	$742
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$742	$7,032
Non-Monetary Adjustment	$259	$1,721
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$240

TOTAL EXPENDITURES	$1,001	$8,993

COH Start	$19,447
Cash Receipts	$2,516
Misc Increase	$0
Cash Payments	$742
COH End	$21,221
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2347263	2018-12-21	500	3,639	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2347263	2018-12-31	241	3,639	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814

EXPENDITURES FOR FILING#2390474

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,351	$3,351
Itemized	$3,326
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,351	$3,351
Non-Monetary Receipts	$1,003	$1,003
Misc Increases to Cash	$245
Itemized	$245
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,354	$4,354

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,560	$14,560
Itemized	$14,509
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,560	$14,560
Non-Monetary Adjustment	$1,003	$1,003
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$7	$247

TOTAL EXPENDITURES	$15,570	$15,810

COH Start	$21,221
Cash Receipts	$3,351
Misc Increase	$245
Cash Payments	$14,560
COH End	$10,257
Unpaid Bills	$247

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	CITY	STATE	ZIP
2390474	2019-04-25	1,000	1,000	Allen for Senate 2022, Ben	1414553	CTB	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Bates for Secretary of State 2022	1414274	CTB	Laguna Niguel	CA	92677
2390474	2019-04-22	1,000	1,000	Cooley for Assembly 2020, Re-Elect Ken	1414804	CTB	Sacramento	CA	95814
2390474	2019-02-13	1,000	1,000	Dahle for Senate 2019, Brian	1415244	CTB	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Dodd for Senate 2020, Bill	1392482	CTB	Sacramento	CA	95814
2390474	2019-05-21	1,000	1,000	Garcia for Assembly 2020, Cristina	1414410	CTB	Sacramento	CA	95814
2390474	2019-02-20	1,000	1,000	Grayson for Assembly 2020, Tim	1413991	CTB	Sacramento	CA	95814
2390474	2019-01-09	235	1,755	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2390474	2019-03-21	542	1,755	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2390474	2019-05-02	235	1,755	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2390474	2019-05-16	252	1,755	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2390474	2019-06-24	245	1,755	J. Richard Eichman, CPA		PRO	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Maienschein for Assembly 2020	1414261	CTB	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Muratsuchi for Assembly 2020	1415052	CTB	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Portantino for Senate 2020	1392849	CTB	Sacramento	CA	95814
2390474	2019-05-16	1,000	1,000	Quirk for Assembly 2020, Bill	1414232	CTB	Sacramento	CA	95814
2390474	2019-04-25	1,000	1,000	Rivas for Assembly 2020, Robert	1414711	CTB	Sacramento	CA	95814
2390474	2019-04-22	1,000	1,000	Wood for Assembly 2020, Jim	1414195	CTB	Laguna Niguel	CA	92677

EXPENDITURES FOR FILING#2431217

For period beginning July 1st, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,638	$20,989
Itemized	$13,499
Un-Itemized	$4,139
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,638	$20,989
Non-Monetary Receipts	$0	$1,003
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,638	$21,992

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,487	$20,047
Itemized	$5,487
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,487	$20,047
Non-Monetary Adjustment	$0	$1,003
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-247	$0

TOTAL EXPENDITURES	$5,240	$21,049

COH Start	$10,257
Cash Receipts	$17,638
Misc Increase	$0
Cash Payments	$5,487
COH End	$22,408
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CMTE_ID	CODE	PURPOSE	CITY	STATE	ZIP
2431217	2019-07-30	2,000	2,000	Caballero for Senate 2022, Anna	1414451	CTB		Sacramento	CA	95814
2431217	2019-07-30	1,000	1,000	Glazer for Senate 2020	1393610	CTB		Orinda	CA	94563
2431217	2019-07-30	247	2,995	J. Richard Eichman, CPA		PRO	Paid Accrued	Sacramento	CA	95814
2431217	2019-11-13	274	2,995	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2431217	2019-11-13	241	2,995	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2431217	2019-11-13	244	2,995	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2431217	2019-11-13	236	2,995	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2431217	2019-12-04	245	2,995	J. Richard Eichman, CPA		PRO		Sacramento	CA	95814
2431217	2019-07-30	1,000	1,000	McGuire for State Senate 2022, Mike	1414279	CTB		Sacramento	CA	95814

EXPENDITURES FOR FILING#2480517

For period beginning January 1st, 2020 and ending June 30th, 2020

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$1,569	$1,569
Itemized	$1,519
Un-Itemized	$50
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$1,569	$1,569
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$1,569	$1,569

COH Start	$22,408
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$1,569
COH End	$20,839
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	NAME	CODE	CITY	STATE	ZIP
2480517	2020-01-13	238	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2480517	2020-02-14	280	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2480517	2020-03-05	246	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2480517	2020-04-06	259	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2480517	2020-05-11	256	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814
2480517	2020-06-09	242	1,519	J. Richard Eichman, CPA	PRO	Sacramento	CA	95814

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1601201

For period beginning January 1st, 2011 and ending June 30th, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$0
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$0
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$0

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,517	$2,517
Itemized	$2,392
Un-Itemized	$125
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,517	$2,517
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$1,000
Itemized	$1,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$2,517	$2,517

COH Start	$4,753
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$2,517
COH End	$2,236
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1601201	2011-03-23	1,000	1,000	Perez for Assembly 2012, John A.	1333592	John A. Perez		Assembly		46		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1628856

For period beginning July 1st, 2011 and ending December 31st, 2011

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,074	$3,074
Itemized	$1,853
Un-Itemized	$1,221
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,074	$3,074
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,074	$3,074

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,466	$5,983
Itemized	$3,359
Un-Itemized	$107
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,466	$5,983
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$3,466	$5,983

COH Start	$2,236
Cash Receipts	$3,074
Misc Increase	$0
Cash Payments	$3,466
COH End	$1,844
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
1628856	2011-09-26	1,000	1,000	California Republican Leadership Fund	1340317	California Republican Leadership Fund						Monetary
1628856	2011-11-29	1,000	1,000	Pan for Assembly 2012, Dr. Richard	1334305	Dr. Richard Pan		Assembly		9		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#1692890

For period beginning July 1st, 2012 and ending September 30th, 2012

RECEIPTS

	PERIOD	YTD
Cash Receipts	$9,998	$10,223
Itemized	$8,975
Un-Itemized	$1,023
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$9,998	$10,223
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$9,998	$10,223

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$6,971	$8,504
Itemized	$6,871
Un-Itemized	$100
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$6,971	$8,504
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$6,000
Itemized	$6,000
Un-Itemized	$0
Accrued Expenses	$0	$0

TOTAL EXPENDITURES	$6,971	$8,504

COH Start	$535
Cash Receipts	$9,998
Misc Increase	$0
Cash Payments	$6,971
COH End	$3,563
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
1692890	2012-08-03	1,000	2,000	Bigelow for Assembly 2012, Friends of Frank	1342436	Frank Bigelow	Assembly	5	Monetary
1692890	2012-09-13	1,000	2,000	Bigelow for Assembly 2012, Friends of Frank	1342436	Frank Bigelow	Assembly	5	Monetary
1692890	2012-08-03	1,000	1,000	Chesbro for Assembly 2012, Wes	1333728	Wes Chesbro	Assembly	2	Monetary
1692890	2012-09-13	1,000	1,000	Monning for Senate 2012, Bill	1336745	Bill Monning	State Senate	17	Monetary
1692890	2012-08-03	1,000	1,000	Nielsen - Senate 2014, Taxpayers for Jim	1343909	Jim Nielsen	State Senate	4	Monetary
1692890	2012-09-13	1,000	1,000	Williams for Assembly 2012, Das	1333959	Das Williams	Assembly	37	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2252787

For period beginning January 1st, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$3,500
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,977	$2,977
Itemized	$2,977
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,977	$2,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$241	$241

TOTAL EXPENDITURES	$3,219	$3,219

COH Start	$8,995
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$2,977
COH End	$9,517
Unpaid Bills	$241

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2252787	2018-05-03	1,000	1,000	Caballero for Senate 2018, Anna	1394879	Anna Caballero		State Senate		12		Monetary
2252787	2018-05-03	1,000	1,000	Grayson for Assembly 2018`, Tim	1392593	Tim Grayson		Assembly		14		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2312842

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,983	$16,483
Itemized	$9,639
Un-Itemized	$3,344
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,983	$16,483
Non-Monetary Receipts	$1,462	$1,462
Misc Increases to Cash	$260
Itemized	$260
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,445	$17,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,313	$6,290
Itemized	$3,313
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,313	$6,290
Non-Monetary Adjustment	$1,462	$1,462
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-248	$240

TOTAL EXPENDITURES	$4,527	$7,992

COH Start	$9,517
Cash Receipts	$12,983
Misc Increase	$260
Cash Payments	$3,313
COH End	$19,447
Unpaid Bills	$240

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	JURIS	OFFICE	OFFICE_DSCR	DIST	EXPN_DSCR	TYPE
2312842	2018-10-17	1,000	1,000	Boerner Horvath for Assembly 2018, Tasha	1399301	Tasha Boerner Horvath		Assembly		76		Monetary
2312842	2018-10-04	1,000	1,000	Hertzberg for Senate 2018	1373423	Robert Hertzberg		State Senate		18		Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2390474

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,351	$3,351
Itemized	$3,326
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,351	$3,351
Non-Monetary Receipts	$1,003	$1,003
Misc Increases to Cash	$245
Itemized	$245
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,354	$4,354

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,560	$14,560
Itemized	$14,509
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,560	$14,560
Non-Monetary Adjustment	$1,003	$1,003
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$7	$247

TOTAL EXPENDITURES	$15,570	$15,810

COH Start	$21,221
Cash Receipts	$3,351
Misc Increase	$245
Cash Payments	$14,560
COH End	$10,257
Unpaid Bills	$247

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2390474	2019-04-25	1,000	1,000	Allen for Senate 2022, Ben	1414553	Ben Allen	State Senate	26	Monetary
2390474	2019-04-25	1,000	1,000	Bates for Secretary of State 2022	1414274	Patricia Bates	Secretary of State		Monetary
2390474	2019-04-22	1,000	1,000	Cooley for Assembly 2020, Re-Elect Ken	1414804	Ken Cooley	Assembly	8	Monetary
2390474	2019-02-13	1,000	1,000	Dahle for Senate 2019, Brian	1415244	Brian Dahle	State Senate	01	Monetary
2390474	2019-04-25	1,000	1,000	Dodd for Senate 2020, Bill	1392482	Bill Dodd	State Senate	3	Monetary
2390474	2019-05-21	1,000	1,000	Garcia for Assembly 2020, Cristina	1414410	Cristina Garcia	Assembly	58	Monetary
2390474	2019-02-20	1,000	1,000	Grayson for Assembly 2020, Tim	1413991	Tim Grayson	Assembly	14	Monetary
2390474	2019-04-25	1,000	1,000	Maienschein for Assembly 2020	1414261	Brian Maienschein	Assembly	77	Monetary
2390474	2019-04-25	1,000	1,000	Muratsuchi for Assembly 2020	1415052	Al Muratsuchi	Assembly	66	Monetary
2390474	2019-04-25	1,000	1,000	Portantino for Senate 2020	1392849	Anthony Portantino	State Senate	25	Monetary
2390474	2019-05-16	1,000	1,000	Quirk for Assembly 2020, Bill	1414232	Bill Quirk	Assembly	20	Monetary
2390474	2019-04-25	1,000	1,000	Rivas for Assembly 2020, Robert	1414711	Robert Rivas	Assembly	30	Monetary
2390474	2019-04-22	1,000	1,000	Wood for Assembly 2020, Jim	1414195	Jim Wood	Assembly	2	Monetary

CONTRIBUTIONS TO CANDIDATES/COMMITTEES & INDEPENDENT EXPENDITURES FOR FILING#2431217

For period beginning July 1st, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,638	$20,989
Itemized	$13,499
Un-Itemized	$4,139
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,638	$20,989
Non-Monetary Receipts	$0	$1,003
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,638	$21,992

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,487	$20,047
Itemized	$5,487
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,487	$20,047
Non-Monetary Adjustment	$0	$1,003
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-247	$0

TOTAL EXPENDITURES	$5,240	$21,049

COH Start	$10,257
Cash Receipts	$17,638
Misc Increase	$0
Cash Payments	$5,487
COH End	$22,408
Unpaid Bills	$0

FILING	DATE	AMOUNT	YTD	PAYEE	CMTE_ID	CAND_NM	OFFICE	DIST	TYPE
2431217	2019-07-30	2,000	2,000	Caballero for Senate 2022, Anna	1414451	Anna Caballero	State Senate	12	Monetary
2431217	2019-07-30	1,000	1,000	Glazer for Senate 2020	1393610	Steven Glazer	State Senate	7	Monetary
2431217	2019-07-30	1,000	1,000	McGuire for State Senate 2022, Mike	1414279	Mike McGuire	State Senate	2	Monetary

ACCRUED EXPENSES FOR FILING#2252787

For period beginning January 1st, 2018 and ending May 19th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,500	$3,500
Itemized	$3,500
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,500	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$3,500	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$2,977	$2,977
Itemized	$2,977
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$2,977	$2,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$241	$241

TOTAL EXPENDITURES	$3,219	$3,219

COH Start	$8,995
Cash Receipts	$3,500
Misc Increase	$0
Cash Payments	$2,977
COH End	$9,517
Unpaid Bills	$241

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2252787	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	241	0	241

ACCRUED EXPENSES FOR FILING#2267083

For period beginning May 20th, 2018 and ending June 30th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$0	$3,500
Itemized	$0
Un-Itemized	$0
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$0	$3,500
Non-Monetary Receipts	$0	$0
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$0	$3,500

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$0	$2,977
Itemized	$0
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$0	$2,977
Non-Monetary Adjustment	$0	$0
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$246	$487

TOTAL EXPENDITURES	$246	$3,465

COH Start	$9,517
Cash Receipts	$0
Misc Increase	$0
Cash Payments	$0
COH End	$9,517
Unpaid Bills	$487

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2267083	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		241	0	0	241
2267083	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	246	0	246

ACCRUED EXPENSES FOR FILING#2312842

For period beginning July 1st, 2018 and ending October 20th, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$12,983	$16,483
Itemized	$9,639
Un-Itemized	$3,344
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$12,983	$16,483
Non-Monetary Receipts	$1,462	$1,462
Misc Increases to Cash	$260
Itemized	$260
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$14,445	$17,945

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$3,313	$6,290
Itemized	$3,313
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$3,313	$6,290
Non-Monetary Adjustment	$1,462	$1,462
Cand/Cmte Contributions & IEs	$2,000
Itemized	$2,000
Un-Itemized	$0
Accrued Expenses	$-248	$240

TOTAL EXPENDITURES	$4,527	$7,992

COH Start	$9,517
Cash Receipts	$12,983
Misc Increase	$260
Cash Payments	$3,313
COH End	$19,447
Unpaid Bills	$240

FILING	NAME	CITY	STATE	ZIP	CODE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2312842	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	241	0	241	0
2312842	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	246	0	246	0
2312842	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	0	240	0	240

ACCRUED EXPENSES FOR FILING#2347263

For period beginning October 21st, 2018 and ending December 31st, 2018

RECEIPTS

	PERIOD	YTD
Cash Receipts	$2,516	$18,999
Itemized	$1,467
Un-Itemized	$1,049
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$2,516	$18,999
Non-Monetary Receipts	$259	$1,721
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$2,775	$20,720

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$742	$7,032
Itemized	$742
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$742	$7,032
Non-Monetary Adjustment	$259	$1,721
Cand/Cmte Contributions & IEs	$0
Itemized	$0
Un-Itemized	$0
Accrued Expenses	$0	$240

TOTAL EXPENDITURES	$1,001	$8,993

COH Start	$19,447
Cash Receipts	$2,516
Misc Increase	$0
Cash Payments	$742
COH End	$21,221
Unpaid Bills	$240

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2347263	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		240	0	0	240

ACCRUED EXPENSES FOR FILING#2390474

For period beginning January 1st, 2019 and ending June 30th, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$3,351	$3,351
Itemized	$3,326
Un-Itemized	$25
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$3,351	$3,351
Non-Monetary Receipts	$1,003	$1,003
Misc Increases to Cash	$245
Itemized	$245
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$4,354	$4,354

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$14,560	$14,560
Itemized	$14,509
Un-Itemized	$51
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$14,560	$14,560
Non-Monetary Adjustment	$1,003	$1,003
Cand/Cmte Contributions & IEs	$13,000
Itemized	$13,000
Un-Itemized	$0
Accrued Expenses	$7	$247

TOTAL EXPENDITURES	$15,570	$15,810

COH Start	$21,221
Cash Receipts	$3,351
Misc Increase	$245
Cash Payments	$14,560
COH End	$10,257
Unpaid Bills	$247

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2390474	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Forgiveness Debt	240	-240	0	0
2390474	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO		0	247	0	247

ACCRUED EXPENSES FOR FILING#2431217

For period beginning July 1st, 2019 and ending December 31st, 2019

RECEIPTS

	PERIOD	YTD
Cash Receipts	$17,638	$20,989
Itemized	$13,499
Un-Itemized	$4,139
Loans Received	$0	$0
Loan Re-Payments Received	$0
Subtotal Cash	$17,638	$20,989
Non-Monetary Receipts	$0	$1,003
Misc Increases to Cash	$0
Itemized	$0
Un-Itemized	$0
Interest on Loans Made	$0

TOTAL RECEIPTS	$17,638	$21,992

DISBURSEMENTS

	PERIOD	YTD
Cash Payments	$5,487	$20,047
Itemized	$5,487
Un-Itemized	$0
Loans Made	$0	$0
Loans Paid/Forgiven	$0
Subtotal Cash	$5,487	$20,047
Non-Monetary Adjustment	$0	$1,003
Cand/Cmte Contributions & IEs	$4,000
Itemized	$4,000
Un-Itemized	$0
Accrued Expenses	$-247	$0

TOTAL EXPENDITURES	$5,240	$21,049

COH Start	$10,257
Cash Receipts	$17,638
Misc Increase	$0
Cash Payments	$5,487
COH End	$22,408
Unpaid Bills	$0

FILING	NAME	CITY	STATE	ZIP	CODE	PURPOSE	BALANCE_ST	INCURRED	PAID	BALANCE_END
2431217	J. Richard Eichman, CPA	Sacramento	CA	95814	PRO	Paid Accrued	247	0	247	0

CONTRIBUTIONS BY CMTE

% as a share of Grand Total $61,900 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK

CONTRIBUTIONS BY IND

% as a share of Grand Total $61,900 Itemized Contributions

NAME	AMOUNT	% OF TOT	RANK
PACIFIC CURRENT PARTNERS	$8,500	13.73	1
PISMO COAST VILLAGE	$3,135	5.06	2
WISHON VILLAGE	$2,172	3.51	3
THE SPRINGS AT BORREGO	$1,843	2.98	4
SACRAMENTO SHADE RV PARK	$1,600	2.58	5
ORANGELAND RV PARK	$1,590	2.57	6
PECHANGA RV RESORT	$1,510	2.44	7
CASTAIC LAKE RV PARK	$1,506	2.43	8
CANYON RV PARK	$1,486	2.40	9
BAKERSFIELD RIVER RUN RV PARK	$1,364	2.20	10
MOUNTAIN GATE RV PARK	$1,036	1.67	11
RIO BEND RV RESORT RANCH	$1,000	1.62	12
RIO BEND RV & GOLF RESORT	$1,000	1.62	13
OCEANSIDE RV PARK	$1,000	1.62	14
BOZZUTO, BRYAN	$1,000	1.62	15
TAMTN LLC	$1,000	1.62	16
BENBOW VALLEY RESORT	$996	1.61	17
SAN DIEGO METRO KOA	$960	1.55	18
LAKE ISABELLA/KERN RIVER KOA	$928	1.50	19
SAN FRANCISCO NORTH/PETALUMA KOA	$824	1.33	20
TWENTY-NINE PALMS RESORT, 29 PALMS PARKS, LLC DBA	$800	1.29	21
YOGI BEAR'S JELLYSTONE PARK TOWER PARK KOA	$788	1.27	22
FT. BRAGG LEISURE TIME RV PARK	$750	1.21	23
SUGAR BARGE RV PARK & MARINA	$714	1.15	24
AUBURN GOLD COUNTRY RV PARK	$700	1.13	25
SEACLIFF CENTER TRAILER PARK	$700	1.13	26
MORRO DUNES	$695	1.12	27
VILLAGE CAMPER INN	$650	1.05	28
COLLINS LAKE	$635	1.03	29
VALENCIA TRAVEL VILLAGE	$606	0.98	30
PARADISE BY THE SEA RV RESORT	$600	0.97	31
RECREATION, INTERMEDIARY FOR CONTRIBUTIONS LESS THAN $100:	$584	0.94	32
HOLIDAY RV PARK	$570	0.92	33
KERN RIVER SEQUOIA RV RESORT, LLC	$568	0.92	34
COUNTRY RV RESORT	$550	0.89	35
NATIONAL ASSOCIATION OF RV PARKS	$550	0.89	36
GOLD STRIKE VILLAGE	$545	0.88	37
LILAC OAKS CAMPGROUNDS	$544	0.88	38
R T HARRIS & SONS	$500	0.81	39
FAR HORIZONS 49ER VLG	$500	0.81	40
FOUNTAIN OF YOUTH SPA	$500	0.81	41
MAMMOTH MOUNTAIN RV PARK	$485	0.78	42
PINEZANTIA RV PARK & CAMPGROUND	$484	0.78	43
SOUTHEAST PUBLICATIONS USA INC.	$450	0.73	44
TRINITY LAKE KOA	$444	0.72	45
NEWPORT DUNES WATERFRONT RESORT	$400	0.65	46
RECREATIONAL VEHICLE INDUSTRY ASSN.	$395	0.64	47
ELS YOSEMITE LAKES RV RESORT	$380	0.61	48
YOSEMITE PINES RV PARK	$378	0.61	49
OLEMA RANCH CAMPGROUND	$374	0.60	50
FLAG CITY RV RESORT	$360	0.58	51
LAKE OF THE SPRINGS	$298	0.48	52
CASA DE FRUTA ORCHARD RESORT	$274	0.44	53
PISMO SANDS RV PARK	$268	0.43	54
INN TOWN CAMPGROUND	$265	0.43	55
QUAIL TRAILS VILLAGE	$263	0.42	56
DESERT OASIS MH & RV RESORT	$263	0.42	57
COACHLAND RV PARK	$262	0.42	58
UVAS PINES RV PARK	$250	0.40	59
NORTHSHORE CAMPGROUND	$240	0.39	60
J. RICHARD EICHMAN, CPA	$240	0.39	61
CHULA VISTA RV RESORT & MARINA	$237	0.38	62
RANCHO LOS COCHES RV PARK	$235	0.38	63
CASINI RANCH FAMILY CAMPGROUND	$225	0.36	64
PROMOTE ME	$225	0.36	65
BAY PINES TRAVEL TRAILER PARK	$224	0.36	66
REFLECTION LAKE RV PARK	$216	0.35	67
CAMP CALIFORNIA	$210	0.34	68
PALM SPRINGS/JOSHUA TREE KOA	$208	0.34	69
SILVER CITY RV RESORT	$202	0.33	70
BIG SUR CAMPGROUNDS & CABINS	$200	0.32	71
NOVATO RV PARK	$200	0.32	72
GARDEN CITY RV PARK	$200	0.32	73
CALIFORNIAN RV RESORT	$200	0.32	74
SHADOW HILLS RV RESORT	$200	0.32	75
HOLLOWAY'S MARINA & RV PARK	$200	0.32	76
HAVASU LANDING RESORT & CASINO	$180	0.29	77
CAMP WILLIAMS	$163	0.26	78
VINEYARD RV PARK	$160	0.26	79
LOOMIS RV PARK	$158	0.26	80
GRANT, JOHN	$155	0.25	81
STRAIT ANSWERS	$150	0.24	82
LAGUNA DEL SOL	$150	0.24	83
SEQUOIA RV RANCH	$148	0.24	84
PCP THOM NIEDERKOFLER	$139	0.22	85
BAKERSFIELD RV RESORT	$135	0.22	86
CALIFORNIA ASSOCIATION OF RV PARKS & CAMPGROUNDS	$135	0.22	87
PARKWAY RV RESORT, THE	$130	0.21	88
SIPE, DEBORAH	$125	0.20	89
CAMPLAND ON THE BAY	$121	0.20	90
SANTA FE TRAVEL PARK	$121	0.20	91
MCCLOUD DANCE COUNTRY RV PARK	$116	0.19	92
REDWOODS RIVER RESORT & CAMPGROUNDS	$109	0.18	93
CATHEDRAL PALMS RV RESORT	$108	0.17	94
ELS RESORT	$105	0.17	95
PORTER, JOHN	$105	0.17	96
HIGH SIERRA RV & MH PARK	$102	0.16	97
ALBION RIVER CAMPGROUND	$101	0.16	98
SILVERCREST HOMES	$100	0.16	99
EXPERIENCE GEAR	$100	0.16	100
RESERVE AMERICA	$100	0.16	101
DEL LOMA RV PARK & CAMPGROUND	$100	0.16	102
GUEST REVIREWS LLC	$100	0.16	103
KINGS RIVER RV RESORT	$100	0.16	104
WOODS VALLEY KAMPGROUND	$100	0.16	105
CALIFORNIA RV RESORT	$100	0.16	106
JUNE LAKE RV PARK & LODGING	$100	0.16	107
LAKE OF THE WOODS VILLAGE	$100	0.16	108
ALAMEDA COUNTY FAIRGROUNDS	$100	0.16	109
MALIBU BEACH RV PARK/ADAMSON COMPANY	$100	0.16	110
MOUNTAIN GATE RV PARK & COTTAGE	$100	0.16	111
RIO VIENTO RESORT CAMPGROUND	$100	0.16	112
FRANDY PARK	$70	0.11	113
COREMARK	$60	0.10	114

CONTRIBUTIONS BY CITY

% as a share of Grand Total $61,900 Itemized Contributions

CITY	AMOUNT	% OF TOT	RANK
San Francisco	$7,639	12.34	1
Pismo Beach	$3,705	5.99	2
Santa Ana	$2,544	4.11	3
Shaver Lake	$2,172	3.51	4
Castaic	$2,112	3.41	5
Sacramento	$1,900	3.07	6
Auburn	$1,754	2.83	7
Oceanside	$1,600	2.58	8
Orange	$1,590	2.57	9
Temecula	$1,510	2.44	10
Bakersfield	$1,499	2.42	11
Santa Barbara	$1,480	2.39	12
Anaheim	$1,436	2.32	13
San Jose	$1,200	1.94	14
Chula Vista	$1,197	1.93	15
Lodi	$1,148	1.85	16
Redding	$1,136	1.84	17
Garberville	$1,101	1.78	18
El Centro	$1,000	1.62	19
Orangevale	$1,000	1.62	20
Weldon	$928	1.50	21
Morro Bay	$919	1.48	22
Petaluma	$824	1.33	23
Twenty-Nine Palms	$800	1.29	24
Groveland	$758	1.22	25
Fort Bragg	$750	1.21	26
Bethel Island	$714	1.15	27
Aptos	$700	1.13	28
Crescent City	$650	1.05	29
Kernville	$638	1.03	30
Browns Valley	$635	1.03	31
Centennial	$550	0.89	32
Paso Robles	$550	0.89	33
San Andreas	$545	0.88	34
San Diego	$505	0.82	35
Plymouth	$500	0.81	36
Vallejo	$500	0.81	37
Niland	$500	0.81	38
Mammoth Lakes	$485	0.78	39
Julian	$484	0.78	40
Desert Hot Springs	$471	0.76	41
Borrego Springs	$463	0.75	42
Plantation	$450	0.73	43
Trinity Center	$444	0.72	44
Newport Beach	$400	0.65	45
Ventura	$395	0.64	46
Novato	$380	0.61	47
Olema	$374	0.60	48
Roseville	$330	0.53	49
Oregon House	$298	0.48	50
Hollister	$274	0.44	51
Oceano	$268	0.43	52
Nevada City	$265	0.43	53
Paradise	$263	0.42	54
Truckee	$262	0.42	55
Morgan Hill	$250	0.40	56
Tustin	$250	0.40	57
Chester	$240	0.39	58
Lakeside	$235	0.38	59
Duncans Mills	$225	0.36	60
Minden	$202	0.33	61
Big Bear Lake	$200	0.32	62
Indio	$200	0.32	63
Big Sur	$200	0.32	64
Azusa	$163	0.26	65
Vacaville	$160	0.26	66
Loomis	$158	0.26	67
Antioch	$150	0.24	68
Hungtington Beach	$150	0.24	69
Three Rivers	$148	0.24	70
Orland	$130	0.21	71
McCloud	$116	0.19	72
Leggett	$109	0.18	73
San Jacinto	$108	0.17	74
Costa Mesa	$108	0.17	75
Oakhurst	$102	0.16	76
Albion	$101	0.16	77
Acton	$100	0.16	78
June Lake	$100	0.16	79
Malibu	$100	0.16	80
Corona	$100	0.16	81
Frazier Park	$100	0.16	82
Valley Center	$100	0.16	83
Rio Vista	$100	0.16	84
Cheyenne	$100	0.16	85
Big Bur	$100	0.16	86
Pleasanton	$100	0.16	87
Kingsburg	$100	0.16	88
Dallas	$100	0.16	89

CONTRIBUTIONS BY STATE

% as a share of Grand Total $61,900 Itemized Contributions

STATE	AMOUNT	% OF TOT	RANK
CA	$60,235	97.31	1
CO	$550	0.89	2
FL	$450	0.73	3
VC	$263	0.42	4
NV	$202	0.33	5
WY	$100	0.16	6
TX	$100	0.16	7

CONTRIBUTIONS BY ZIP

% as a share of Grand Total $61,900 Itemized Contributions

ZIP	CITY	AMOUNT	% OF TOT	RANK
94117	San Francisco	$7,639	12.34	1
95242	Roseville	$7,053	11.39	2
93449	Pismo Beach	$3,070	4.96	3
92701	Santa Ana	$2,544	4.11	4
91384	Castaic	$2,112	3.41	5
93664	Shaver Lake	$2,040	3.30	6
95821	Sacramento	$1,600	2.58	7
92054	Oceanside	$1,600	2.58	8
92867	Orange	$1,590	2.57	9
93101	Santa Barbara	$1,380	2.23	10
93308	Bakersfield	$1,364	2.20	11
92592	Temecula	$1,310	2.12	12
92808	Anaheim	$1,236	2.00	13
91910	Chula Vista	$1,197	1.93	14
96003	Redding	$1,136	1.84	15
95662	Orangevale	$1,000	1.62	16
95126	San Jose	$1,000	1.62	17
92243	El Centro	$1,000	1.62	18
93442	Morro Bay	$919	1.48	19
94952	Petaluma	$824	1.33	20
92277	Twenty-Nine Palms	$800	1.29	21
95437	Fort Bragg	$750	1.21	22
94511	Bethel Island	$714	1.15	23
95603	Auburn	$709	1.15	24
95003	Aptos	$700	1.13	25
95602	Auburn	$700	1.13	26
95531	Crescent City	$650	1.05	27
93283	Weldon	$648	1.05	28
93238	Kernville	$638	1.03	29
95918	Browns Valley	$635	1.03	30
95249	San Andreas	$545	0.88	31
94590	Vallejo	$500	0.81	32
95669	Plymouth	$500	0.81	33
92257	Niland	$500	0.81	34
93546	Mammoth Lakes	$485	0.78	35
92036	Julian	$484	0.78	36
92241	Desert Hot Springs	$471	0.76	37
96091	Trinity Center	$444	0.72	38
95542	Garberville	$441	0.71	39
92660	Newport Beach	$400	0.65	40
94945	Novato	$380	0.61	41
95321	Groveland	$378	0.61	42
94950	Olema	$374	0.60	43
3334	Plantation	$350	0.57	44
95023	Hollister	$274	0.44	45
93445	Oceano	$268	0.43	46
95959	Nevada City	$265	0.43	47
92131	San Diego	$263	0.42	48
95968	Paradise	$263	0.42	49
96161	Truckee	$262	0.42	50
92780	Tustin	$250	0.40	51
95037	Morgan Hill	$250	0.40	52
92109	San Diego	$242	0.39	53
96020	Chester	$240	0.39	54
92040	Lakeside	$235	0.38	55
95430	Duncans Mills	$225	0.36	56
89423	Minden	$202	0.33	57
92805	Anaheim	$200	0.32	58
92201	Indio	$200	0.32	59
92315	Big Bear Lake	$200	0.32	60
95112	San Jose	$200	0.32	61
93920	Big Sur	$200	0.32	62
91702	Azusa	$163	0.26	63
92004	Borrego Springs	$163	0.26	64
95688	Vacaville	$160	0.26	65
95650	Loomis	$158	0.26	66
92649	Hungtington Beach	$150	0.24	67
93271	Three Rivers	$148	0.24	68
93313	Bakersfield	$135	0.22	69
95963	Orland	$130	0.21	70
96057	McCloud	$116	0.19	71
95585	Leggett	$109	0.18	72
92582	San Jacinto	$108	0.17	73
92626	Costa Mesa	$108	0.17	74
93644	Oakhurst	$102	0.16	75
95410	Albion	$101	0.16	76
94571	Rio Vista	$100	0.16	77
93631	Kingsburg	$100	0.16	78
93510	Acton	$100	0.16	79
96010	Big Bur	$100	0.16	80
93529	June Lake	$100	0.16	81
93225	Frazier Park	$100	0.16	82
90265	Malibu	$100	0.16	83
92082	Valley Center	$100	0.16	84
82001	Cheyenne	$100	0.16	85
94566	Pleasanton	$100	0.16	86

CONTRIBUTIONS BY EMPLOYER

% as a share of Grand Total $61,900 Itemized Contributions

EMPLOYER	AMOUNT	% OF TOT	RANK
	$60,515	97.76	1
Bozzuto and Company Insurance Services	$1,000	1.62	2
Reflection Lake RV Park	$155	0.25	3
California Travel Parks Association	$125	0.20	4
Benbow KOA & Golf	$105	0.17	5

CONTRIBUTIONS BY OCCUPATION

% as a share of Grand Total $61,900 Itemized Contributions

OCCUPATION	AMOUNT	% OF TOT	RANK
	$60,515	97.76	1
Owner	$1,000	1.62	2
President	$155	0.25	3
Treasurer	$125	0.20	4
Manager	$105	0.17	5

VENDOR
CODES

EXPENDITURES BY VENDOR

% as a share of Grand Total $61,900 Itemized Expenditures

VENDOR	AMOUNT	% OF TOT	RANK
J. RICHARD EICHMAN, CPA	$27,154	43.87	1
CABALLERO FOR SENATE 2022, ANNA	$2,000	3.23	2
BIGELOW FOR ASSEMBLY 2012, FRIENDS OF FRANK	$2,000	3.23	3
BATES FOR SECRETARY OF STATE 2022	$1,000	1.62	4
GLAZER FOR SENATE 2020	$1,000	1.62	5
WOOD FOR ASSEMBLY 2020, JIM	$1,000	1.62	6
RIVAS FOR ASSEMBLY 2020, ROBERT	$1,000	1.62	7
QUIRK FOR ASSEMBLY 2020, BILL	$1,000	1.62	8
PORTANTINO FOR SENATE 2020	$1,000	1.62	9
MURATSUCHI FOR ASSEMBLY 2020	$1,000	1.62	10
MAIENSCHEIN FOR ASSEMBLY 2020	$1,000	1.62	11
GRAYSON FOR ASSEMBLY 2020, TIM	$1,000	1.62	12
GARCIA FOR ASSEMBLY 2020, CRISTINA	$1,000	1.62	13
DODD FOR SENATE 2020, BILL	$1,000	1.62	14
DAHLE FOR SENATE 2019, BRIAN	$1,000	1.62	15
COOLEY FOR ASSEMBLY 2020, RE-ELECT KEN	$1,000	1.62	16
ALLEN FOR SENATE 2022, BEN	$1,000	1.62	17
PEREZ FOR ASSEMBLY 2012, JOHN A.	$1,000	1.62	18
HERTZBERG FOR SENATE 2018	$1,000	1.62	19
BOERNER HORVATH FOR ASSEMBLY 2018, TASHA	$1,000	1.62	20
GRAYSON FOR ASSEMBLY 2018`, TIM	$1,000	1.62	21
CABALLERO FOR SENATE 2018, ANNA	$1,000	1.62	22
WILLIAMS FOR ASSEMBLY 2012, DAS	$1,000	1.62	23
NIELSEN - SENATE 2014, TAXPAYERS FOR JIM	$1,000	1.62	24
MONNING FOR SENATE 2012, BILL	$1,000	1.62	25
CHESBRO FOR ASSEMBLY 2012, WES	$1,000	1.62	26
PAN FOR ASSEMBLY 2012, DR. RICHARD	$1,000	1.62	27
CALIFORNIA REPUBLICAN LEADERSHIP FUND	$1,000	1.62	28
MCGUIRE FOR STATE SENATE 2022, MIKE	$1,000	1.62	29
U.S. POSTMASTER	$432	0.70	30
CALIFORNIA SECRETARY OF STATE	$250	0.40	31
ARVC	$173	0.28	32

EXPENDITURES BY CODES

% as a share of Grand Total $61,900 Itemized Expenditures

	AMOUNT	% OF TOT	RANK
CTB	$30,000	48.47	1
PRO	$27,154	43.87	2
OFC	$753	1.22	3
POS	$102	0.16	4

RECREATION PAC, CAMPCALNOW RV PARK AND CAMPGROUND ALLIANCE

RECIPIENT COMMITTEE

STATE - Placer County